Award recordCONTRACT

GREEN MOUNTAIN POWER CORP

PIID 36C24120P0004· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S112 · UTILITIES- ELECTRIC· FY2020· $1,846,463 net obligations· UEI NF8GTCCKQSR8· VT

Description

ELECTRIC SERVICE

First action · last action
2019-10-01 · 2023-03-08
Transactions
4
First transaction's obligation
$2,113,026
Base + all options value (sum of deltas)
$1,846,463
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,113,026$0Base award · 2019-10-01 · this action $2,113,026 · running total $2,113,026Modification P00001 · 2020-10-29 · this action -$389,699 · running total $1,723,327Modification P00002 · 2020-11-23 · this action -$17,752 · running total $1,705,575Modification P00003 · 2023-03-08 · this action $140,888 · running total $1,846,463
  • Base2019-10-01+$2,113,026= $2,113,026
  • Mod P000012020-10-29-$389,699= $1,723,327
  • Mod P000022020-11-23-$17,752= $1,705,575
  • Mod P000032023-03-08+$140,888= $1,846,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$2,113,026$2,113,026ELECTRIC SERVICE
Mod P00001· FUNDING ONLY ACTION2020-10-29−$389,699$1,723,327ELECTRIC SERVICE
Mod P00002· FUNDING ONLY ACTION2020-11-23−$17,752$1,705,575ELECTRIC SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-03-08+$140,888$1,846,463ELECTRIC SERVICE

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NF8GTCCKQSR8)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0003241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$13,323FY2020
36C24119C0059241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$667,191FY2019
VA24113P0566241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$62,346FY2013
VA24112P1123241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$6,218FY2012
VA405C10324241-NETWORK CONTRACT OFFICE 01 · W061 · LEASE-RENT OF POWER DISTRIBUTION EQ$15,000FY2011

Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0041NEXTERA ENERGY SERVICES MAINE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,431,019FY2026
36C24126F0031NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$710,004FY2026
36C24126F0033NEXTERA ENERGY SERVICES CONNECTICUT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,000,000FY2026
36C24126F0020DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0023DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,390,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.